S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| SUGYANI OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
2
| CHAYA(Wife) OR-12-018-022-004/5279 | SC |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UNION BANK OF INDIA | SIKULA | UBIN0806943 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
3
| NISA OR-12-018-022-004/5332 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| INDIAN OVERSEAS BANK | PURUSHOTTAMPUR | IOBA0002560 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
4
| TRINATHA(Self) OR-12-018-022-004/5359 | OTHER |
SAMMA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | 3088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
5
| JAYA(Self) OR-12-018-022-004/5315 | OTHER |
SAMMA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
6
| SULATA OR-12-018-022-004/5273 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
7
| LAXMI(Daughter-in-Law) OR-12-018-022-004/5331 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
8
| GELLI OR-12-018-022-004/5347 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
9
| UMA OR-12-018-022-004/5338 | OTHER |
SAMMA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | PURUSHOTTAMPUR | SBIN0003088 |
2412018022WL273587
| Credited |
29/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |